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REVISED AGREEMENT FOR PROFESSIONAL SERVICES FOR ARCHITECTURAL AND ENGINEERING DESIGN AND CONSTRUCTION MONITORING OF CITY OF MOSCOW FIRE STATION NUMBER THREE (CASTELLAW KOM ARCHITECTS, PROJECT NUMBER 02065) THIS REVISED AGREEMENT FOR PROFESSIONAL SERVICES FOR ARCHITECTURAL AND ENGINEERING DESIGN AND CONSTRUCTION MONITORING OF CITY OF MOSCOW FIRE STATION NUMBER THREE (CASTELLAW KOM ARCHITECTS, PROJECT NUMBER 02065) (hereinafter "Agreement"), made and entered into this l__Q_J;_h_ day of 2003, by and between the CITY OF MOSCOW, IDAHO a municipal corporation of the State of Idaho (hereinafter referred as "OWNER"), and Castellaw Kom Architects, a partnership (hereinafter referred to as "ARCHITECT/ENGINEER"). WITNESSETH: WHEREAS, OWNER entered into Agreement For Professional Services For Architectural And Engineering Design And Construction Monitoring Of City Of Moscow Fire Station Number Three (Castellaw Kom Architects, Project Number 02021) on May 6, 2002 based upon the fact that the Fire Station was planned to be located at 170 Pintail Lane, Moscow, Latah County, Idaho; and WHEREAS, OWNER has purchased a new property located at 229 Pintail Lane, Moscow, Latah County, Idaho, for the purpose of placing Fire Station Number Three upon it which requires the Project identified hereinbelow to be modified and, consequently, requires that the Scope of Services of ARCHITECT/ENGINEER be modified; and WHEREAS, OWNER intends to construct a new fire station (Moscow Fire Station that is anticipated to generally include the following elements: A one story eleven thousand square foot (II ,000) fire station with six truck bays, offices, conference rooms, etc., located at 229 Pintail Lane, Moscow, Latah County, Idaho (hereinafter referred to as "THE PROJECT"), and WHEREAS, ARCHITECT/ENGINEER agrees to perfom1 the various professional serv1ces required for the design of THE PROJECT and construction monitoring of THE PROJECT; and WHEREAS, THE PROJECT shall consist of the following: A new fire station (Moscow Fire Station Number 3) that is anticipated to generally include the following elements: A one story eleven thousand square foot (II ,000) fire station with six truck bays, dorm rooms, day room, exercise room, offices, conference rooms, etc. The Project site is located at 229 Pintail Lane, Moscow, Latah County, Idaho, the southeast corner of U.S. Highway 95 and Pintail Lane; and WHEREAS, OWNER and ARCHITECT/ENGINEER wish to terminate the Agreement For Professional Services For Architectural And Engineering Design And Construction Monitoring Of City Of Moscow Fire Station Number Three (Castellaw Kom Architects, Project Number 02021) entered into on May 6, 2002 and to enter into this Agreement to complete the Project; NOW, THEREFORE, it is agreed, for and in consideration of the mutual covenants and promises between the parties hereto, as follows: AGREEMENT FOR PROFESSIONAL SERVICES- FIRE STATION .l Page 1 of ll 2003-i2 ---PAGE BREAK--- SECTION 1: ARCHITECT/ENGINEER shall furnish the following architectural services and design engineering services for THE PROJECT: A. Scope of Work: Project Scope Of Work is for the design, construction documents, bid coordination and construction administration for development of a fire station building and associated site improvements. As a part of the site improvements for THE PROJECT, the Scope Of Work is to include requirements of the City "Special Use Permit" required for THE PROJECT. PROJECT Financial Summary Construction Budget is attached hereto as Exhibit and incorporated herein by this reference. B. Design Phase: The Design Phase of THE PROJECT produces the design detailing that the construction documents will be based on. The Opinion of Probable Construction Cost and tentative Project Schedule are to be updated during this Design Phase. l . Design work is expected to take place during the months of December and January, (approximately 6-7 weeks). 2. It is assumed that OWNER will approve an Agreement for Professional Services and that a notice to proceed is given to the ARCHITECT/ENGINEER. 3. Two to three possible project design meetings are expected to take place. Actual dates will be finalized as the project proceeds. 4. It is assumed that OWNER's representatives will complete OWNER's design review within one week after submittal for review. 5. It is assumed that the Design Phase will be completed on or near January 14, 2003. C. Construction Documents Phase: The Document Phase includes the preparation of architectural, structural, plumbing, heating, ventilation, air conditioning, electrical, civil and landscape drawings and specifications for soliciting construction bids. The Opinion of Probable Cost and tentative Project Schedule are to be updated during this Document Phase. 1. documents work is expected to take place during the months of January, February and March 2003 (approximately 7-8 weeks). 2. It is assumed that approval to proceed with the Document Phase will occur on or about January 14, 2003. 3. document progress is to be reviewed near the approximate midpoint of document development. 4. It is assumed that OWNER's representatives will complete OWNER's document review within one ( l ) week after submittal for review. AGREEMENT FOR PROFESSIONAL SERVICES- FIRE STATtON 3 Page 2 of 1 1 ---PAGE BREAK--- 5. It is assumed that the Construction Documents Phase will be completed on or near March 3, 2003. D. Bidding and Negotiation Phase: The project documents will be printed and distributed to contractors and plan centers during the bidding and negotiation phase of THE PROJECT. One bid package will be developed for distribution. Addenda to be provided by the ARCHITECT/ENGINEER as required. A pre construction conference is expected to be held prior to final addenda issuance. During the bidding and negotiation process the ARCHITECT/ENGINEER will respond to bidder questions as required. At the conclusion of the Bidding and Negotiation Phase, bid results will be evaluated and a contractor recommended to OWNER for approval. I. The Bidding and Negotiation Phase of THE PROJECT is expected to take place during the months of March and April 2003 (approximately 7-8 weeks). 2. It is assumed that the building permit plan review process will take place during this phase and be completed prior to the issuance of the last addendum to the construction documents. 3. OWNER will prepare and place the advertisements for bid. E. Construction Administration Phase: The Construction Administration Phase of THE PROJECT is expected to occur mostly during the months of May 2003 through January 2004 (approximately 8 to 9 months). Services by the ARCHITECT/ENGINEER during the Construction Administration Phase to include: I. Contractor's submittal review 2. Contractor's schedule review 3. Contractor's schedule of values review 4. Contractor's pay request review 5. Responses to contractor Requests For Information (RFI) 6. Change order request review 7. Weekly site observation visits during periods of significant construction activity 8. project meeting attendance and participation 9. Final punch list development and preparation 10. Contract closeout including processing of the final documentation, Operations and Maintenance manuals and record documents from the contractor II. One year warranty walk through, if required A. Independent Contractor SECTION II: The contracting parties warrant by their signature that no employer/employee relationship is established between ARCHITECT/ENGINEER and OWNER by the terms of this Agreement. It is understood by the parties hereto that ARCHITECT/ENGINEER is an independent contractor AGREEMENT FOR PROFESSIONAL SERVICES- FIRE STATION 3 Page 3 of I I ---PAGE BREAK--- and as such neither it nor its employees, if any, are employees of OWNER for purposes of tax, retirement system, social security (FICA) withholding. B. Proposed Basic Services Architectural, Structural, Plumbing, Heating, Ventilation and Air Conditioning, Electrical, Civil and Landscape Services. C. Proposed ARCHITECT/ENGINEER Fees for THE PROJECT are as follows: I. Stipulated Sum (not including reimbursable expenses) One Hundred Forty Five Thousand, Four Hundred Thirty and No/One-Hundredths Dollars ($145,430.00) Lump Sum. 2. The above stipulated sum is based on seven point nine percent (7 fee for Architectural, Structural, Plumbing, Heating, Ventilation, Air Conditioning and Electrical services plus a fee of Nineteen Thousand Thirty and No/One-Hundredths Dollars ($19,030.00) for Civil Engineering and Landscape Architecture services. D. Anticipated Compensation Per Project Phase (not including reimbursable expenses): I. Design Phase 35% $ 50,900.50 2. Construction Documents 40% $ 58,172.00 3. Bidding 5% $ 7,271.50 4. Construction Administration 20% $ 29,086.00 5. Project Lump Sum Total 100% $145,430.00 E. Reimbursable Expenses: These costs are billed to the OWNER in addition to the basic services fee at a rate of one point one ( 1. 1 0) times the actual cost incurred. The total of these costs are not to exceed Nine Thousand Five Hundred Fifty One Dollars ($9,551). I. Reproduction (printing and copying) allowance 2. Postage allowance 3. Mileage allowance 4. Long distance telephone allowance 5. Photo allowance 6. ARCHITECT/ENGINEER reimbursable expenses markup at ten percent (I 7. Reimbursable expense contingency at zero percent Total $ 6,450.00 788.00 1,216.00 200.00 30.00 868.00 0.00 $ 9,551.00 ARCHITECT/ENGINEER shall be paid upon OWNER'S receipt of a bill for services rendered. Such bill shall reflect a percentage of completion of each Phase as set out in SECTION I of this Agreement. AGREEMENT FOR PROFESSIONAL SERVICES- FIRE STATION 3 Page 4 of 1 1 ---PAGE BREAK--- Reimbursable costs would not be billed unless actually incurred. Billing would be for the actual cost of these items plus a ten percent ( 10%) mark-up for arranging, handling, insurance, and taxes. A. Termination of Agreement SECTION III: This Agreement may be terminated by ARCHITECT/ENGINEER upon thirty (30) days' written notice, should OWNER fail to substantially perform in accordance with its terms through no fault of ARCHITECT/ENGINEER. OWNER may terminate this Agreement upon thirty (30) days' written notice without cause and without further liability to ARCHITECT/ENGINEER except as designated by this section. In the event of termination, ARCHITECT/ENGINEER shall be paid for services performed to termination date, including direct expense and including a percentage of the fixed fee based upon the work completed. All working drawings shall become the property of, and shall be surrendered to, OWNER. B. Extent of Agreement I. This Agreement may be amended only by written instrument signed by both parties hereto. 2. The execution of this Agreement specifically terminates the earlier Agreement for Professional Services For Architectural And Engineering Design And Construction Monitoring Of City Of Moscow Fire Station Number Three (Castellaw Kom Architects, Project Number 02021) entered into by both parties, dated May 6, 2002. The termination of the earlier Agreement is effective on the date of execution of this Agreement. 3. It is further agreed by both parties to this Agreement that the following fees (also shown as Exhibit B) have been paid by the OWNER to the ARCHITECT/ENGINEER: FIRE STATION NUMBER THREE CONSTRUCTION PROJECT The following billing for services have been paid in full by the OWNER under the Agreement For Processional Services dated May 6, 2002 (original Agreement). INVOICE INVOICE INVOICE A&E NUMBER DATE PERIOD BASE FEE REIMllURSABLE EXTRA TOTAL 04-15-02 to 02021-1 06-04-02 05-31-02 27,679.58 85.47 27,765.05 06-01-02 to 02-021-2 07-11-02 06-31-02 19,949. 18 106.41 20,055.59 07-01-02 to 02021-3 08-08-02 07-31-02 46,018.88 510.01 46,528.89 08-01-02 to 02021-4 08-30-02 08-31-02 54,110.55 365.52 54,476.07 AGREEMENT FOR PROFESSIONAL SERVICES- FIRE STATION 3 Page 5 of 1 1 ---PAGE BREAK--- 02021-5 10-21-02 02021-6 12-09-02 02-021-A 12-12-02 TOTALS GRAND TOTAL C. Data of Record 09-01-02 to 09-30-02 10-01-02 to 1 1-30-02 10-01-02 to 1 1-30-02 4,162.35 1,022.34 5, 184.69 4, 162.35 1,408.93 3,375.05 8,945.93 1,880.00 1,880.00 156,082.89 3,498.68 5,255.05 164,836.22 OWNER shall make available to ARCHITECT/ENGINEER all technical data of record in OWNER'S possession, including maps, surveys, borings, and other information required by ARCHITECT/ENGINEER relating to this work. D. Qualified Estimates of Cost The estimates of cost for THE PROJECT herein are to be prepared by ARCHITECT/ENGINEER through exercise of its experience and judgment in applying presently available cost data; but it is recognized that ARCHITECT/ENGINEER has no control over cost of labor and materials, or other competitive bidding procedures and market conditions so that they cannot warrant THE PROJECT construction costs will not vary from their cost estimates as a result of these described factors. Nothing in this paragraph shall serve to release ARCHITECT/ENGINEER from exercising the skill, care, and professional judgment exercised by similarly situated professional ARCHITECT/ENGINEER. E. Termination of THE PROJECT If any portion of THE PROJECT covered by this Agreement shall be suspended, abated, abandoned, or terminated, OWNER shall pay ARCHITECT/ENGINEER for the services rendered to the date of such suspended, abated, abandoned, or terminated work; the payment to be based, insofar as possible, on the amounts established in this Agreement or, where the Agreement cannot be applied, the payment shall be based upon a reasonable estimate as mutually agreed upon between the two parties as to the percentage of the work completed. F. OWNER'S Responsibility for Special Costs and Rights-of-Way OWNER shall pay for all costs for obtaining licenses and permits that may be required by local, state, and federal authorities; and shall be responsible for securing necessary land, easements, and rights-of-way where applicable. G. ARCHITECT/ENGINEER'S Errors and Omissions Insurance In performance of professional services, ARCHITECT/ENGINEER will use that degree of care and skill ordinarily exercised under similar circumstances by members of the engineering profession; and no other warranty, either expressed or implied, is made in connection with AGREEMENT FOR PROFESSIONAL SERVICES. FIRE STATION .l Page 6 of 1 I ---PAGE BREAK--- rendering ARCHITECT/ENGINEER'S services. Should ARCHITECT/ENGINEER or any of ARCHITECT/ENGINEER'S agents or employees be found to have been negligent in the performance of professional services from which OWNER sustains damage, ARCHITECT/ENGINEER has obtained errors and omissions insurance in the amount of Two Hundred Fifty Thousand Dollars ($250,000) per incident; Five Hundred Thousand Dollars ($500,000) aggregate, and said insurance shall be held active for a one year (minimum) period from the date of completion of THE PROJECT. OWNER shall receive notice of any pending termination of said insurance. H. ARCHITECT/ENGINEER'S Additional Insurance ARCHITECT/ENGINEER shall maintain automobile insurance and statutory Workmen's Compensation insurance coverage, employer's liability, and comprehensive general liability insurance coverage. The comprehensive general liability insurance shall have a minimum limit of Five Hundred Thousand Dollars ($500,000) per claim and One Million Dollars ,000,000) aggregate, and ARCHITECT/ENGINEER shall cause OWNER to he named as an additional insured under said policy. I. Indemnification ARCHITECT/ENGINEER waives any and all claims and recourse against OWNER, including the right of contribution for loss and damage to persons or property arising from, growing out of, or in any way connected with or incident to ARCHITECT/ENGINEER'S performance of this Agreement, except for liability arising out of the sole negligence of OWNER or its officers, agents, or employees. Further, ARCHITECT/ENGINEER shall indemnify, hold harmless, and defend OWNER against any and all claims, demands, damages, costs, expenses, or liability arising out of ARCHITECT/ENGINEER'S performance of this Agreement, except for liability arising out of the sole negligence of OWNER or its officers, agents, or employees. If OWNER is determined to be solely negligent by a final decision in a court of law and such sole negligence by OWNER directly results in judgment(s), costs, and/or expenses to ARCHITECT/ENGINEER, then OWNER shall reimburse ARCHITECT/ENGINEER for the portion of such judgment(s), costs and/or expenses attributed to OWNER as a result of such determination of OWNER's sole negligence. J. Costs and Attorney Fees In the event either pruty incurs legal expenses to enforce the terms and conditions of this Agreement, the prevailing party is entitled to recover reasonable attorney's fees and other costs and expenses, whether the same are incurred with or without suit. K. Jurisdiction and Venue It is agreed that this Agreement shall be construed under and governed by the laws of the State of Idaho. In the event of litigation concerning it, it is agreed that proper venue shall be the District Court of the Second Judicial District of the State of Idaho, in and for the County of Latah. L. Binding of Successors OWNER and ARCHITECT/ENGINEER each bind themselves, their prutners, successors, assigns, and legal representatives to the other parties to this Agreement and to the partners, AGREEMENT FOR PROFESSIONAL SERVICES- FIRE STATION 3 Page 7 of I I ---PAGE BREAK--- successors, assigns, and legal representatives of such other parties with respect to all covenants of this Agreement. M. Modification and Assignability of Agreement This Agreement contains the entire agreement between the parties, and no statements, promises, or inducements made by either party, or agents of either party, are valid or binding unless contained herein. This Agreement may not be enlarged, modified, or altered except upon written agreement signed by the parties hereto. However, nothing in this Agreement shall prohibit OWNER, at its sole discretion, from negotiating an extended or new professional services contract with ARCHITECT/ENGINEER for an associated or phased portion of the PROJECT. N. Subcontractors. ARCHITECT/ENGINEER may not subcontract or assign its rights (including the right to compensation) or duties arising hereunder without the prior written consent and express authorization of OWNER. Any such consultant, subcontractor or assignee shall be bound by all of the terms and conditions of this Agreement as if named specifically herein. Consultants and/or subcontractors on THE PROJECT known at this time are as follows: Structural Plumbing Heating Ventilation Air Conditioning Electrical Civil Landscape 0. OWNER'S Representatives Golden, Graper & Burton, Inc. L & S Engineering Associates, Inc. L & S Engineering Associates, Inc. L & S Engineering Associates, Inc. L & S Engineering Associates, Inc. L & S Engineering Associates, Inc. Wyatt Engineering, Inc. T.C. Sherry & Associates OWNER shall designate a representative authorized to act in behalf of OWNER. The authorized representative shall examine the documents of the work as necessary, and shall render decisions related thereto in a timely manner so as to avoid unreasonable delays. P. Conflict of Interest ARCHITECT/ENGINEER covenants that it presently has no interest and will not acquire any interest, direct or indirect, in THE PROJECT which would conflict in any manner or degree with the performance of its services hereunder. ARCHITECT/ENGINEER further covenants that, in performing this Agreement, it will employ no person who has any such interest. Q. Services requiring Supplemental Authorization The services outlined hereinafter shall only be provided by ARCHITECT/ENGINEER when requested and authorized in writing by OWNER. Such authorization shall also state the AGREEMENT FOR PROFESSIONAL SERVICES- FIRE STATION 3 Page X of II ---PAGE BREAK--- negotiated amount and method of compensation by OWNER. When authorized to proceed, ARCHITECT/ENGINEER will: I. Re-design any or all of the facilities or re-design any component previously approved by OWNER. 2. Assist OWNER in resolving disputes over claims, bankruptcy, court proceedings or default of the contractor. 3. Assist OWNER as a result of fire, flood, acts of God, and similar causes through no fault of ARCHITECT/ENGINEER. 4. Assist or extend services as a result of strikes, walkouts, and other labor disputes; and including acts relating to settlement of minority group problems. 5. Provide all other specialty consulting or other miscellaneous services not enumerated in this Agreement and as may be required by OWNER. 6. Work with archaeologists as may be required to avoid problems associated with archaeological findings within THE PROJECT area. 7. Meet with representatives of the various agencies involved in THE PROJECT in excess of meetings stipulated elsewhere in this Agreement when requested to do so by OWNER. 8. Assist OWNER in the acquisition of rights-of-way and easements for THE PROJECT, and including property surveys and descriptions for design surveying work. 9. Prepare documents for and appear before courts and boards on matters of litigation related to THE PROJECT. 10. Provide additional services as may be required in the event of delinquency or insolvency of the contractor, suspension of work, damage to the construction site by fire, flood or other natural disaster. Provide assistance as may be required in the event of strikes, walkouts, or other acts of trade or labor unions. I I. Boundary and topography survey services required. 12. Geotechnical services required. 13. Identification or removal of hazardous waste if encountered during the course of THE PROJECT. 14. Changes in THE PROJECT program requirements, design, scope, schedule or budget. 15. Renderings or models of THE PROJECT design if requested by OWNER. 16. Work associated with producing, bidding and managing separate bid packages. 17. Work associated with traffic studies, counts and/or lights if required. R. Changes in Regulations ARCHITECT/ENGINEER is to perform its work under the current federal, state, and local laws and regulations in full force and effect at the date of this Agreement. In the event that ARCHITECT/ENGINEER is requested or directed to perform work, or amend work previously accomplished, due to unforeseen or unanticipated changes or additions to current laws or regulations, such work shall be deemed a change in scope of the work and shall be cause to amend Section lii 2. of this Agreement in respect to maximum cost by mutually agreeable amounts commensurate with the change in conditions. AGREEMENT FOR PROFESSIONAL SERVICES. FIRE STATION 3 Page 9 of 1 1 ---PAGE BREAK--- S. Special Provisions I. Ownership and Publication of Materials. All reports, information, data, and other materials prepared by ARCHITECT/ENGINEER pursuant to this Agreement shall be the property of OWNER, which shall be the exclusive and unrestricted authority to release, publish, or otherwise use them, in whole or in part. All such materials developed under this Agreement shall not he subject to copyright or patent in the United States or in any other country without the prior written approval and express authorization of OWNER. 2. OWNER agrees to hold harmless ARCHITECT/ENGINEER for any use of materials developed under this Agreement beyond the uses normally intended hy the parties for THE PROJECT. 3. OWNER agrees to make a reasonable effort to notify ARCHITECT/ENGINEER of OWNER'S intent, if any, to use or adapt materials developed for THE PROJECT following completion of THE PROJECT. 4. Non-Discrimination. ARCHITECT/ENGINEER shall not discriminate against any employee or applicant for employment on the basis of race, color, religion, creed, political ideals, sex, age, marital status, physical or mental handicap, or national origin. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date indicated above. ARCHITECT/ENGINEER CASTELLAW KOM ARCHITECTS, A PARTNERSHIP reg Castellaw, Principal Architect / STATE OF IDAHO ) ) ss COUNTY OF NEZ PERCE ) OWNER CITY OF MOSCOW, IDAHO On this J!1/}1. day of February, 2003, before me, the undersigned, a Notary in and for said State, personally appeared Greg Castellaw, known to me to be the person whose name is subscribed to the foregoing Agreement and acknowledged to me that he executed the same in his capacity as Principal Architect, authorized representative of Castellaw Kom Architects, a partnership. AGREEMENT FOR PROFESSIONAL SERVICES- FIRE STATION 3 Page 10 of 1 1 ---PAGE BREAK--- IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year hereinabove written. Notary Publi Residing at My commission expires: AGREEMENT FOR PROFESSIONAL SERVICES· FIRE STATION 3 Page I I of I I ---PAGE BREAK--- FIRE STATION NUMBER 3 PROJECT FINANCIAL SUMMARY CONSTRUCTION BUDGET MONEY AVAILABLE FOR TilE PROJECT SUBTRACT: • • • • • • • • • • • • • • SERVICES BEYOND BASE CONTRACT A&EBASE REIMBURSABLE TESTING PERMIT FEES OTHER FEES GEOTECH BOUNDARYffOPO $ 301,512 $ 13,050 $ 7,500 $ 60,000 $ 6,500 $ 6,800 $ 4,743 OWNER PROVIDED SERVICES CONSTRUCTION CONTINGENCY PROPERTY ACQUISITION ART COMPONENT COMMUNICATIONS START-UP CITY PURCHASES (FURNISHINGS) PROJECT SET ASIDE (As PER CITY SUPERVISOR) SUBTOTAL TOTAL FUNDS AVAILABLE FOR PROJECT AGREErv1ENT fOR PROFESSIONAL S!:RVICES-F!RE STATION 3 $ 314,562 $ 85,543 $ 215,319 $ 147,132 $ 20,000 $ 20,000 $ 11,000 $ 50,000 $ 1,379 $2,500,000 ($864,935) $1.635.065 EXHIBJT ---PAGE BREAK--- FIRE STATION NUMBER THREE CONSTRUCTION PROJECT The following billing for services have been paid in full by the OWNER under the Agreement For Processional Services dated May 6, 2002 (original Agreement). INVOICE INVOICE NUMBER DATE 02021-1 06-04-02 02-021-2 07-11-02 02021-3 08-08-02 02021-4 08-30-02 02021-5 10-21-02 02021-6 12-09-02 02-021-A 12-12-02 TOTALS GRAND TOTAL AGREEMENT FoR PRof-ESSIONAL SERVICES-FIRE ST i\TJON 3 INVOICE PERIOD 04-15-02 to 05-31-02 06-01-02 to 06-31-02 07-01-02 to 07-31-02 08-01-02 to 08-31-02 09-01-02 to 09-30-02 10-01-02 to 11-30-02 10-01-02 to 11-30-02 A&E BASE FEE REIMBURSABLE EXTRA TOTAL 27,679.58 85.47 27,765.05 19,949.18 106.41 20,055.59 46,018.88 510.01 46,528.89 54,110.55 365.52 54,476.07 4,162.35 1,022.34 5,184.69 4,162.35 1,408.93 3,375.05 8,945.93 1,880.00 1,880.00 156 082.89 3 498.68 5 255.05 164,836.22 EXHIBIT